How To Fix PSSC_TOOLS_UI153 - GED Item (ItemID &2) has no payment family assigned (SXP type &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 153

• Message text: GED Item (ItemID &2) has no payment family assigned (SXP type &3)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS_UI153 - GED Item (ItemID &2) has no payment family assigned (SXP type &3) ?

  The SAP error message PSSC_TOOLS_UI153 indicates that a specific GED (Global Enterprise Document) item does not have a payment family assigned to it. This error typically arises in the context of SAP's Supplier Relationship Management (SRM) or similar modules where payment families are used to categorize and manage payment processes for different types of items or services.
  Cause:
  
  Missing Configuration: The payment family for the specified GED item (identified by ItemID &2) has not been configured in the system.
  Incorrect Item Type: The item type (SXP type &3) may not be correctly set up to have an associated payment family.
  Data Entry Error: There may have been an error during data entry or migration that resulted in the payment family not being assigned.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for payment families in your SAP system.
  Ensure that the payment family is defined for the specific item type (SXP type &3) that you are working with.
  
  
  
  Assign Payment Family:
  
  If the payment family is missing, you will need to assign a payment family to the GED item. This can typically be done through the relevant transaction or configuration screen in SAP.
  You may need to consult with your SAP administrator or functional consultant to ensure that the correct payment family is assigned.
  
  
  
  Review Item Type Settings:
  
  Verify that the item type (SXP type &3) is correctly configured to allow for payment family assignments.
  If necessary, update the item type settings to include the appropriate payment family.
  
  
  
  Data Validation:
  
  Check for any data entry errors that may have occurred when creating or modifying the GED item.
  Correct any discrepancies in the item data that may be causing the issue.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error message no longer appears.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to GED items and payment families for more detailed guidance on configuration and troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional insights.
  Community Forums: Consider reaching out to SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.